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HomeMy WebLinkAbout223061 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1 t' ONE CIVIC SQUARE LONDON WITTE GROUP LLC i CHECK AMOUNT: $325.00 CARMEL, INDIANA 46032 ONE AMERICAN SQUARE 's rod�o 1776 N MERIDIAN STREET SUITE 500 CHECK NUMBER: 223061 INDIANAPOLIS IN 46202 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340300 26282 325 . 00 ACCOUNTING FEES LONDON LWGWITTE GROUP City of Carmel Client No: 715.001 Clerk-Treasurer Date: 0713112013 One Civic Square Invoice No: 26282 Third Floor Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 325.00 Current Amount Due $ 325.00 Certified Public Accountants 1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202 Telephone 1 317-634-4747 Facsimile 1 317-632-2727 Web I London WitteGroup.Coln London Witte Group, LLC July 2013 Billing Detail City of Carmel 715.001 Hourly Employee Date Hours Rate Invoice Demo Higgins 7/10/2013 0.50 325.00 162.50 Review email request from Les re: questions regarding historical cost for accounting recording; follow-up emails to Bob Reynolds and Mike Lee and a call with Bob Reynolds re: same. Higgins 7/22/2013 0.25 325.00 81.25 Review list of accounts payable as provided by Sandy Johnson; follow-ups with Mike, Matt and Bob re: same. Follow-up to Sandy and the distribution list re: acknowledgement. Higgins 7/31/2013 0.25 325.00 81.25 Follow-up,email to Cindy Sheeks re: grant to the City —- - - — - --- 'from the-CRC-and-Fnergy-Center Matters. 1.00 325.00 Total Due This Invoice. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. -1 ALLOWED 20 n k 1l' IN SUM OF $ 61MCAWL4 � o q L-A09, $ ?A5 f ON ACCOUNT OF APPROPRIATION FOR n-W Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or a bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund